26301606-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26301606
- Contract number
- 26301606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301606) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on July 15, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Hobby Unit Supply facility in Marlin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while Nicholas Hernandez is the designated delivery contact for the receiving facility.
The purchase order specifies the procurement of 315 cases of toilet paper manufactured by South Texas Lighthouse, with specifications of 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case under Contract 640-S1. The unit price is $47.72 per case, totaling $15,031.80 for the commodity. An additional $45.00 liftgate transportation and freight charge is included, bringing the total order value to $15,076.80. Delivery is scheduled for July 29, 2026, within the 14-day delivery window. All items must be marked with the TDCJ tracking number R6263037, and the State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301606
Order Date: 7/15/2026
Internal Tracking No.: R6263037 / EE103365
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
NICHOLAS HERNANDEZ
(254) 883-5561
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263037
DELIVERY CONTACT: NICHOLAS HERNANDEZ
PHONE: 254-883-5561 X 1310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
315 CASE 47.72 $15,031.80
Purchase Order PO No. 26301606
Order Date: 7/15/2026
Internal Tracking No.: R6263037 / EE103365
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $15,076.80
File details come from the government source that posted it. Updated .